Tax Account 002-142-04

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Owners

HERNANDEZ, ROGELIO
PO BOX 147
ALAMO, NV 89001

Account Summary

Account ID	002-142-04
Account Type	Real Estate
Location	810 MAIN STREET PANACA
Balance	$901.33
Currently Due	$696.33

Account ID

002-142-04

Account Type

Real Estate

Location

810 MAIN STREET
PANACA

Balance

$901.33

Currently Due

$696.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.29
Total	$901.33
Paid	$0.00
Balance	$901.33
Due	$696.33
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$868.29

Total

$901.33

Paid

$0.00

Balance

$901.33

Due

$696.33

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$253.29	$10.13	$253.29	$0.00	$263.42
2	10/07/2024	10/17/2024	Past due	$205.00	$22.91	$205.00	$0.00	$491.33
3	01/06/2025	01/16/2025	Due	$205.00	$0.00	$205.00	$0.00	$696.33
4	03/03/2025	03/13/2025	Due	$205.00	$0.00	$205.00	$0.00	$901.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$772.33	$117.96	$890.29	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$695.85	$106.45	$802.30	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$691.32	$24.82	$716.14	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$669.21	$260.86	$930.07	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$669.21	$197.72	$866.93	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$648.22	$214.94	$863.16	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$648.76	$269.47	$918.23	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$629.27	$337.79	$967.06	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$630.36	$172.06	$802.42	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$623.52	$207.98	$831.50	$0.00	$0.00	2.9485	2.0
2013/2014 REAL ESTATE TAXES	$616.02	$274.31	$890.33	$0.00	$0.00	2.9137	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.91	$901.33
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.13	$878.42
07/03/2024	BILL	HERNANDEZ, ROGELIO	$868.29	$868.29
04/01/2024	PAYMENT	HERNANDEZ, ROGELIO CASH	$-890.29	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$890.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.06	$889.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.94	$834.98
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.62	$800.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.09	$780.42
07/13/2023	BILL	HERNANDEZ, ROGELIO	$772.33	$772.33
05/03/2023	PAYMENT	HERNANDEZ, JOSELIN CREDIT: D	$-802.30	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$802.30
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.71	$801.05
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.49	$752.34
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$17.69	$720.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.31	$703.16
07/07/2022	BILL	HERNANDEZ, ROGELIO	$695.85	$695.85
12/29/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416133	$-716.14	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.57	$716.14
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.25	$698.57
07/12/2021	BILL	MOSSER, DEAN ET AL	$691.32	$691.32
02/02/2021	PAYMENT	KATSCHKE LAW, LLC CHECK NUM: 330	$-3,578.39	$0.00
02/01/2021	INTEREST	Monthly Interest	$16.39	$3,578.39
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$3,562.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.26	$3,561.95
01/12/2021	AMENDMENT	CERTIFIED MAIL (6)	$41.40	$3,531.69
01/12/2021	AMENDMENT	TITLE SEARCH	$165.00	$3,490.29
01/03/2021	INTEREST	Monthly Interest	$16.39	$3,325.29
12/15/2020	INTEREST	Monthly Interest	$16.39	$3,308.90
12/15/2020	INTEREST	Monthly Interest	$16.39	$3,292.51
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.08	$3,276.12
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.98	$3,276.04
12/04/2020	INTEREST	Monthly Interest	$16.39	$3,259.06
12/03/2020	INTEREST	Monthly Interest	$16.39	$3,242.67
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.10	$3,226.28
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.99	$3,226.18
11/17/2020	INTEREST	Monthly Interest	$16.39	$3,219.19
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-22.05	$3,202.80
10/21/2020	BILL	TREASURER IN TRUST	$691.26	$3,224.85
06/30/2020	INTEREST	Monthly Interest	$16.39	$2,533.59
06/01/2020	PENALTY	RECORDING FEE	$37.00	$2,517.20
06/01/2020	INTEREST	Monthly Interest	$16.39	$2,480.20
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$2,463.81
05/01/2020	INTEREST	Monthly Interest	$10.81	$2,461.46
04/03/2020	INTEREST	Monthly Interest	$10.81	$2,450.65
03/17/2020	PENALTY	Publication Cost for Delinqncy	$6.85	$2,439.84
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$46.84	$2,432.99
03/02/2020	INTEREST	Monthly Interest	$10.81	$2,386.15
02/03/2020	INTEREST	Monthly Interest	$10.81	$2,375.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$30.31	$2,364.53
01/03/2020	INTEREST	Monthly Interest	$10.81	$2,334.22
12/02/2019	INTEREST	Monthly Interest	$10.81	$2,323.41
11/06/2019	INTEREST	Monthly Interest	$10.81	$2,312.60
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.06	$2,301.79
10/01/2019	INTEREST	Monthly Interest	$10.81	$2,284.73
09/03/2019	INTEREST	Monthly Interest	$10.81	$2,273.92
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.09	$2,263.11
08/01/2019	INTEREST	Monthly Interest	$10.81	$2,256.02
07/03/2019	BILL	MOSSER, DEAN & FREHNER, DYLAN	$669.21	$2,245.21
07/01/2019	INTEREST	Monthly Interest	$10.81	$1,576.00
06/03/2019	INTEREST	Monthly Interest	$10.81	$1,565.19
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$1,554.38
05/01/2019	INTEREST	Monthly Interest	$5.41	$1,552.03
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$1,546.62
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$45.38	$1,545.52
03/01/2019	INTEREST	Monthly Interest	$5.41	$1,500.14
02/01/2019	INTEREST	Monthly Interest	$5.41	$1,494.73
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.35	$1,489.32
01/02/2019	INTEREST	Monthly Interest	$5.41	$1,459.97
12/03/2018	INTEREST	Monthly Interest	$5.41	$1,454.56
11/01/2018	INTEREST	Monthly Interest	$5.41	$1,449.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.51	$1,443.74
10/01/2018	INTEREST	Monthly Interest	$5.41	$1,427.23
09/04/2018	INTEREST	Monthly Interest	$5.41	$1,421.82
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.85	$1,416.41
07/03/2018	BILL	MOSSER, DEAN & FREHNER, DYLAN	$648.22	$1,409.56
07/02/2018	INTEREST	Monthly Interest	$5.41	$761.34
06/01/2018	INTEREST	Monthly Interest	$5.41	$755.93
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$750.52
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$748.07
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.41	$746.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.39	$701.56
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.54	$672.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.87	$655.63
07/03/2017	BILL	MOSSER, DEAN & FREHNER, DYLAN	$648.76	$648.76
03/29/2017	PAYMENT	MOSSER, MARK & HERNANDEZ, ROGL CREDIT: B NUM: 149621	$-3,491.31	$0.00
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$44.05	$3,491.31
03/10/2017	AMENDMENT	NEWSPAPER PUBLICATION	$33.34	$3,447.26
03/01/2017	INTEREST	Monthly Interest	$15.58	$3,413.92
02/02/2017	AMENDMENT	MAILING FEES	$19.68	$3,398.34
02/01/2017	INTEREST	Monthly Interest	$15.58	$3,378.66
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.34	$3,363.08
01/05/2017	AMENDMENT	Mailing Fee	$6.47	$3,334.74
01/04/2017	AMENDMENT	Mailing Fee	$6.47	$3,328.27
12/28/2016	INTEREST	Monthly Interest	$15.58	$3,321.80
12/28/2016	AMENDMENT	CERTIFIED MAIL (5)	$32.35	$3,306.22
12/28/2016	AMENDMENT	TITLE SEARCH	$145.00	$3,273.87
12/01/2016	INTEREST	Monthly Interest	$15.58	$3,128.87
11/01/2016	INTEREST	Monthly Interest	$15.58	$3,113.29
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.76	$3,097.71
10/03/2016	INTEREST	Monthly Interest	$15.58	$3,081.95
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.33	$3,066.37
08/29/2016	INTEREST	Monthly Interest	$15.58	$3,060.04
08/01/2016	INTEREST	Monthly Interest	$15.58	$3,044.46
07/01/2016	BILL	TREASURER IN TRUST	$629.27	$3,028.88
07/01/2016	INTEREST	Monthly Interest	$15.58	$2,399.61
06/06/2016	PENALTY	Recording Fee	$15.00	$2,384.03
06/01/2016	INTEREST	Monthly Interest	$15.58	$2,369.03
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$2,353.45
05/02/2016	INTEREST	Monthly Interest	$10.33	$2,350.95
03/28/2016	PENALTY	Certified Mailing/Delinquency	$7.34	$2,340.62
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.13	$2,333.28
02/29/2016	INTEREST	Monthly Interest	$10.33	$2,289.15
02/02/2016	INTEREST	Monthly Interest	$10.33	$2,278.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.40	$2,268.49
01/04/2016	INTEREST	Monthly Interest	$10.33	$2,240.09
12/01/2015	INTEREST	Monthly Interest	$10.33	$2,229.76
11/02/2015	INTEREST	Monthly Interest	$10.33	$2,219.43
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.82	$2,209.10
10/01/2015	INTEREST	Monthly Interest	$10.33	$2,193.28
09/01/2015	INTEREST	Monthly Interest	$10.33	$2,182.95
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.37	$2,172.62
08/03/2015	INTEREST	Monthly Interest	$10.33	$2,166.25
07/01/2015	BILL	MOSSER,DEAN/FREHNER,DYLAN ET A	$630.36	$2,155.92
07/01/2015	INTEREST	Monthly Interest	$10.33	$1,525.56
06/01/2015	INTEREST	Monthly Interest	$10.33	$1,515.23
05/01/2015	INTEREST	Monthly Interest	$5.13	$1,504.90
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,499.77
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,497.27
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.65	$1,494.77
03/02/2015	INTEREST	Monthly Interest	$5.13	$1,451.12
02/02/2015	INTEREST	Monthly Interest	$5.13	$1,445.99
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.11	$1,440.86
01/02/2015	INTEREST	Monthly Interest	$5.13	$1,412.75
11/26/2014	INTEREST	Monthly Interest	$5.13	$1,407.62
11/03/2014	INTEREST	Monthly Interest	$5.13	$1,402.49
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.68	$1,397.36
10/01/2014	INTEREST	Monthly Interest	$5.13	$1,381.68
09/02/2014	INTEREST	Monthly Interest	$5.13	$1,376.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.34	$1,371.42
07/31/2014	INTEREST	Monthly Interest	$5.13	$1,365.08
07/07/2014	BILL	MOSSER,DEAN/FREHNER,DYLAN ET A	$623.52	$1,359.95
07/01/2014	INTEREST	Monthly Interest	$5.13	$736.43
06/02/2014	PENALTY	RECORDING FEE	$15.00	$731.30
06/02/2014	INTEREST	Monthly Interest	$5.13	$716.30
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$711.17
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.12	$708.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.72	$665.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.40	$637.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.16	$622.18
07/01/2013	BILL	MOSSER,DEAN/FREHNER,DYLAN ET A	$616.02	$616.02
04/22/2013	PAYMENT	DYLAN V FREHNER ATT AT LAW CHECK NUM: 1262	$-2,104.38	$0.00
04/01/2013	AMENDMENT	Adj Certified Fee	$3.52	$2,104.38
04/01/2013	AMENDMENT	Certified Fees (2)	$8.70	$2,100.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.87	$2,092.16
03/04/2013	INTEREST	Monthly Interest	$8.74	$2,044.29
02/01/2013	INTEREST	Monthly Interest	$8.74	$2,035.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.77	$2,026.81
01/02/2013	INTEREST	Monthly Interest	$8.74	$1,996.04
12/03/2012	INTEREST	Monthly Interest	$8.74	$1,987.30
11/01/2012	INTEREST	Monthly Interest	$8.74	$1,978.56
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.10	$1,969.82
10/02/2012	INTEREST	Monthly Interest	$8.74	$1,952.72
09/04/2012	INTEREST	Monthly Interest	$8.74	$1,943.98
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.84	$1,935.24
07/06/2012	BILL	WILLIAMS,ROBERT/MOSSER, DEAN	$683.79	$1,928.40
07/03/2012	INTEREST	Monthly Interest	$8.74	$1,244.61
06/04/2012	INTEREST	Monthly Interest	$8.74	$1,235.87
05/02/2012	INTEREST	Monthly Interest	$2.94	$1,227.13
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$1,224.19
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.75	$1,221.94
03/01/2012	INTEREST	Monthly Interest	$2.94	$1,173.19
02/01/2012	INTEREST	Monthly Interest	$2.94	$1,170.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.34	$1,167.31
01/03/2012	INTEREST	Monthly Interest	$2.94	$1,135.97
12/01/2011	INTEREST	Monthly Interest	$2.94	$1,133.03
11/01/2011	INTEREST	Monthly Interest	$2.94	$1,130.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.41	$1,127.15
10/03/2011	INTEREST	Monthly Interest	$2.94	$1,109.74
09/01/2011	INTEREST	Monthly Interest	$2.94	$1,106.80
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.97	$1,103.86
08/01/2011	INTEREST	Monthly Interest	$2.94	$1,096.89
07/06/2011	BILL	WILLIAMS,ROBERT/MOSSER, DEAN	$696.47	$1,093.95
07/05/2011	INTEREST	Monthly Interest	$2.94	$397.48
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$394.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$379.54
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.64	$377.54
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.06	$359.90
08/06/2010	PAYMENT	WILLIAMS, ROBERT CHECK BANK: 94-156/1242 NUM: 2541	$-352.85	$352.84
07/08/2010	BILL	H & W VIDEO/ MOSSER, DEAN	$705.69	$705.69
03/30/2010	PAYMENT	DBS INC CHECK BANK: 94-156/1242 NUM: 7189	$-365.51	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.08	$365.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.83	$348.43
08/03/2009	PAYMENT	WILLIAMS, BOB CHECK BANK: 94-156 NUM: 2428	$-341.62	$341.60
07/09/2009	BILL	H & W VIDEO/ MOSSER, DEAN	$683.22	$683.22
11/04/2008	PAYMENT	DBS INC CHECK BANK: 94-156/1242 NUM: 6880	$-1,928.73	$0.00
11/03/2008	INTEREST	Monthly Interest	$7.93	$1,928.73
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.86	$1,920.80
10/02/2008	INTEREST	Monthly Interest	$7.93	$1,904.94
09/02/2008	INTEREST	Monthly Interest	$7.93	$1,897.01
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.34	$1,889.08
08/01/2008	INTEREST	Monthly Interest	$7.93	$1,882.74
07/10/2008	BILL	TREASURER IN TRUST	$634.37	$1,874.81
07/01/2008	INTEREST	Monthly Interest	$7.93	$1,240.44
06/30/2008	PAYMENT	WILLIAMS, ROBERT CHECK BANK: 94-156/1242 NUM: 2308	$-355.06	$1,232.51
06/02/2008	INTEREST	Monthly Interest	$10.30	$1,587.57
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$1,577.27
05/01/2008	INTEREST	Monthly Interest	$5.03	$1,574.27
04/01/2008	INTEREST	Monthly Interest	$5.03	$1,569.24
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.23	$1,564.21
03/03/2008	INTEREST	Monthly Interest	$5.03	$1,519.98
02/01/2008	INTEREST	Monthly Interest	$5.03	$1,514.95
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.43	$1,509.92
01/02/2008	INTEREST	Monthly Interest	$5.03	$1,481.49
12/03/2007	INTEREST	Monthly Interest	$5.03	$1,476.46
11/01/2007	INTEREST	Monthly Interest	$5.03	$1,471.43
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.80	$1,466.40
10/01/2007	INTEREST	Monthly Interest	$5.03	$1,450.60
09/04/2007	INTEREST	Monthly Interest	$5.03	$1,445.57
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.32	$1,440.54
08/02/2007	AMENDMENT	re-cal	$-39.28	$1,434.22
08/01/2007	INTEREST	Monthly Interest	$5.03	$1,473.50
07/05/2007	BILL	TREASURER IN TRUST	$710.12	$1,468.47
07/02/2007	INTEREST	Monthly Interest	$5.03	$758.35
06/01/2007	INTEREST	Monthly Interest	$5.03	$753.32
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$748.29
05/01/2007	INTEREST	Monthly Interest	$0.15	$746.29
04/13/2007	PAYMENT	H & W VIDEO CHECK BANK: 94-156 NUM: 1540	$-746.15	$746.14
04/02/2007	INTEREST	Monthly Interest	$4.85	$1,492.29
03/30/2007	AMENDMENT	certified and return receipt	$4.64	$1,487.44
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.95	$1,482.80
03/01/2007	INTEREST	Monthly Interest	$4.85	$1,441.85
02/01/2007	INTEREST	Monthly Interest	$4.85	$1,437.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.33	$1,432.15
01/02/2007	INTEREST	Monthly Interest	$4.85	$1,405.82
12/04/2006	INTEREST	Monthly Interest	$4.85	$1,400.97
11/01/2006	INTEREST	Monthly Interest	$4.85	$1,396.12
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.63	$1,391.27
10/02/2006	INTEREST	Monthly Interest	$4.85	$1,376.64
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.85	$1,371.79
09/01/2006	INTEREST	Monthly Interest	$4.85	$1,365.94
08/01/2006	INTEREST	Monthly Interest	$4.85	$1,361.09
07/11/2006	BILL	H & W VIDEO, 1/2INT MOSSER,DEA	$624.03	$1,356.24
07/03/2006	INTEREST	Monthly Interest	$4.85	$732.21
06/01/2006	INTEREST	Monthly Interest	$4.85	$727.36
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$722.51
05/01/2006	INTEREST	Monthly Interest	$0.31	$721.51
04/03/2006	INTEREST	Monthly Interest	$0.31	$721.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.09	$720.89
03/01/2006	INTEREST	Monthly Interest	$0.31	$682.80
02/02/2006	INTEREST	Monthly Interest	$0.31	$682.49
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.49	$682.18
01/03/2006	INTEREST	Monthly Interest	$0.31	$657.69
12/01/2005	INTEREST	Monthly Interest	$0.31	$657.38
11/01/2005	INTEREST	Monthly Interest	$0.31	$657.07
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.61	$656.76
10/10/2005	PAYMENT	H & W VIDEO, CHECK BANK: 94-156/1242 NUM: 560	$-294.32	$643.15
10/03/2005	INTEREST	Monthly Interest	$2.19	$937.47
09/01/2005	INTEREST	Monthly Interest	$2.19	$935.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.44	$933.09
07/15/2005	BILL	H & W VIDEO, 1/2INT MOSSER,DEA	$583.21	$927.65
07/01/2005	INTEREST	Monthly Interest	$2.19	$344.44
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$342.25
06/01/2005	INTEREST	Monthly Interest	$2.19	$327.25
05/16/2005	PAYMENT	H & W VIDEO, CHECK BANK: 94-156/1242 NUM: 334	$-330.00	$325.06
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$655.06
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$37.44	$654.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.07	$616.62
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.37	$592.55
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.35	$579.18
07/07/2004	BILL	H & W VIDEO, 1/2INT MOSSER,DEA	$573.83	$573.83
07/23/2003	PAYMENT	H & W VIDEO/BOB WILLIAMS CHECK BANK: 94-8441 NUM: 5439	$-540.86	$0.00
07/09/2003	BILL	H & W VIDEO, 1/2INT MOSSER,DEA	$540.86	$540.86
06/24/2003	PAYMENT	DBS INC CHECK BANK: 94-1242/0156 NUM: 5497	$-2,902.44	$0.00
06/02/2003	PENALTY	Additional Recording Fee	$1.00	$2,902.44
06/02/2003	INTEREST	Monthly Interest	$19.07	$2,901.44
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$2,882.37
05/01/2003	INTEREST	Monthly Interest	$12.60	$2,880.87
04/01/2003	AMENDMENT	return receipt & certified	$4.50	$2,868.27
04/01/2003	INTEREST	Monthly Interest	$12.60	$2,863.77
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$54.38	$2,851.17
03/03/2003	INTEREST	Monthly Interest	$12.60	$2,796.79
02/03/2003	INTEREST	Monthly Interest	$12.60	$2,784.19
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$34.96	$2,771.59
01/02/2003	INTEREST	Monthly Interest	$12.60	$2,736.63
12/02/2002	INTEREST	Monthly Interest	$12.60	$2,724.03
11/01/2002	INTEREST	Monthly Interest	$12.60	$2,711.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.42	$2,698.83
10/01/2002	INTEREST	Monthly Interest	$12.60	$2,679.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.77	$2,666.81
09/03/2002	INTEREST	Monthly Interest	$12.60	$2,659.04
08/01/2002	INTEREST	Monthly Interest	$12.60	$2,646.44
07/08/2002	BILL	H & W VIDEO,1/2INT MOSSER,DEAN	$776.87	$2,633.84
07/01/2002	INTEREST	Monthly Interest	$12.60	$1,856.97
06/03/2002	INTEREST	Monthly Interest	$12.60	$1,844.37
05/03/2002	PENALTY	Publication Cost for Delinqncy	$2.00	$1,831.77
05/01/2002	INTEREST	Monthly Interest	$6.27	$1,829.77
04/01/2002	INTEREST	Monthly Interest	$6.27	$1,823.50
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$53.15	$1,817.23
03/01/2002	INTEREST	Monthly Interest	$6.27	$1,764.08
02/01/2002	INTEREST	Monthly Interest	$6.27	$1,757.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$34.18	$1,751.54
01/02/2002	INTEREST	Monthly Interest	$6.27	$1,717.36
12/03/2001	INTEREST	Monthly Interest	$6.27	$1,711.09
11/01/2001	INTEREST	Monthly Interest	$6.27	$1,704.82
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$1,698.55
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.99	$1,691.55
10/02/2001	INTEREST	Monthly Interest	$6.27	$1,672.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.61	$1,666.29
09/04/2001	INTEREST	Monthly Interest	$6.27	$1,658.68
08/01/2001	INTEREST	Monthly Interest	$6.27	$1,652.41
07/10/2001	BILL	H & W VIDEO,1/2INT MOSSER,DEAN	$759.33	$1,646.14
07/02/2001	INTEREST	Monthly Interest	$6.27	$886.81
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$880.54
06/01/2001	INTEREST	Monthly Interest	$6.27	$872.54
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$866.27
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$52.67	$865.27
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.86	$812.60
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.82	$778.74
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.53	$759.92
07/11/2000	BILL	H & W VIDEO,1/2INT MOSSER,DEAN	$752.39	$752.39
11/03/1999	PAYMENT	H & W VIDEO CHECK BANK: 94-8441/3224 NUM: 3178	$-183.98	$0.00
10/07/1999	PAYMENT	H.H. CATTLE CHECK BANK: 31-73/1240 NUM: 2535	$-31.56	$183.98
08/17/1999	PAYMENT	H & W VIDEO, CHECK BANK: 94-8441/3224 NUM: 4234	$-184.60	$215.54
08/09/1999	PAYMENT	H.H.CATTLE CHECK BANK: 31-73/1240 NUM: 2029	$-337.33	$400.14
07/13/1999	BILL	H & W VIDEO,1/2INT MOSSER,DEAN	$737.47	$737.47
08/12/1998	PAYMENT	H & W VIDEO CHECK	$-734.01	$0.00
07/14/1998	BILL	H & W VIDEO	$734.01	$734.01
08/21/1997	PAYMENT	H & W VIDEO CHECK	$-556.22	$0.00
07/14/1997	BILL	H & W VIDEO	$556.22	$556.22
04/07/1997	PAYMENT	H & W VIDEO CREDIT: B	$-143.11	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.50	$143.11
12/12/1996	PAYMENT	H & W VIDEO CHECK	$-137.61	$137.61
10/14/1996	PAYMENT	H & W VIDEO CHECK	$-137.61	$275.22
09/11/1996	PAYMENT	H & W VIDEO CHECK	$-143.42	$412.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.52	$556.25
07/15/1996	BILL	H & W VIDEO	$550.73	$550.73